SI-10(2)—Review And Resolve Errors
>Control Description
Review and resolve input validation errors within ⚙organization-defined time period.
>Supplemental Guidance
Resolution of input validation errors includes correcting systemic causes of errors and resubmitting transactions with corrected input. Input validation errors are those related to the information inputs defined by the organization in the base control (SI-10).
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What policies and procedures govern review and resolve errors?
- •Who is responsible for monitoring system and information integrity?
- •How frequently are integrity monitoring processes reviewed and updated?
Technical Implementation:
- •What technical controls detect and respond to review and resolve errors issues?
- •How are integrity violations identified and reported?
- •What automated tools support system and information integrity monitoring?
Evidence & Documentation:
- •Can you provide recent integrity monitoring reports or alerts?
- •What logs demonstrate that SI-10(2) is actively implemented?
- •Where is evidence of integrity monitoring maintained and for how long?
Ask AI
Configure your API key to use AI features.